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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,213,000
Total Expenditure£1,202,000
Per Pupil£6,200
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,200
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£982
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.38M | £1.36M | +£11K | £6,250 |
| 2022/23 | £1.43M | £1.39M | +£42K | £6,505 |
| 2021/22 | £1.35M | £1.38M | -£30K | £6,145 |
| 2020/21 | £1.48M | £1.56M | -£85K | £6,709 |
| 2019/20 | £1.57M | £1.54M | +£35K | £7,145 |
Nat: 57%
£872K
Teaching Staff (73%)
Nat: 2%
£112K
Admin & IT (9%)
Nat: 12%
£101K
Premises (8%)
Nat: 2%
£52K
Energy (4%)
Nat: 5%
£51K
Learning Resources (4%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
